Date Tasks Hours Credit
12/26/12 Maintenance Credit - via Wells Fargo check 20.00 20.00
12/29/12 Changed content of email notification from abbreviated text to full text 0.50 19.50
03/05/13 Provided support and fix for 'email from news and announcements' email 0.50 19.00
01/14/13 Updated Drupal core from v6.24 to v6.27 1.00 18.00
01/31/13 Evaluated Mollom and Recapture to prevent robot registrations. Installed and configured Mollum 1.00 17.00
01/31/13 Updated Drupal core from v6.27 to v6.28 0.50 16.50
05/31/13 Check content & comment notification email for all users except Streamsim employees 1.50 15.00
08/09/13 Safeguarded 'Statistics' form from content hijacking, removed bogus records 2.00 13.00
08/14/13 Evaluated server configuration change as proposed by Rackspace via Darryl 0.50 12.50
09/23/13 Discussed server upgrade options due to memory issues of current server 1.00 11.50
10/11/13 Helped Rod setup email configuration for website due to move to Gmail 0.50 11.00
11/10/13 Enabled attachments to be visible on all nodes and identified site features that send email upon Rod's inquiry 0.50 10.50
12/02/13 Added users email address to the email which is generated by the Contact Us form 0.50 10.00
12/04/13 Debugged error message that is generated when user registers 0.50 9.50
02/04/14 Performed core upgrade 1.00 8.50
03/04/14 Identified, tested and installed options to enable file downloads for logged-in users only 1.00 7.50
03/05/14 Debugged and fixed issue where KB items didn't get displayed on the KB main page. 0.50 7.00
03/07/14 Researched option to avoid PHP issue where files for download get loaded fully into server's memory 0.50 6.50
03/25/14 Implemented tracking of studioSL installations via the Statistics content type. 3.50 3.00
06/09/14 Fixed the 'Unable to send email' error. 0.50 2.50
10/09/14 Upgraded Drupa core to v6.33. Researched fixes for the 'Anonymous' logins. 1.50 1.00
10/24/14 Increased PHP memory allocation to 248MB due to the 'Significant Memory swapping' report from hosting company. 1.00 0.00
12/17/14 Maintenance Credit - via Wells Fargo check -20.00 20.00
01/21/15 Added 2 tabs to Tutorial page & added 2 products for the Products menu of the Tutorial records. 0.50 19.50
02/09/15 Replied to Marco's email regarding group icon and max. size for uploading files 0.50 19.00
03/02/15 Changed Tutorial table to enable sorting by number; explained how to do a sort via email. 0.50 18.50
03/16/15 Enabled Document type in Support section; fixed max. file upload size. 0.50 18.00
04/25/15 Upgraded Drupal core to version from 6.33 to 6.35. Updated contact_field module to v2.3 0.50 17.50
04/26/15 Made changes to the KB and Tutorial tables: Show 100 records at a time, search in Body field, add last revision date. 0.50 17.00
08/22/15 Backed up site and database. Attempted to migrate existing site to Amazon hosting environment but the deployment script failed 2.50 14.50
08/22/15 Setup temporary site due to no response from Standing Cloud's support team 2.00 12.50
08/24/15 Setup new site on Amazon hosting facility in Virginia. Fixed various issues like memory allocation, max. upload limits resulting from new hosting enviornment 3.00 9.50
08/24/15 Restored /studioSL directory from backup because it was missing directories and files 0.50 9.00
02/20/16 Backed up site and database. Performed security update of Drupal core modules 1.00 8.00
09/08/16 Migrate and redesign Streamsim.com website from D6 to D7. 48.00 -40.00
09/08/16 First payment received via check #1922 -40.00 0.00
12/13/16 Continue migrate and redesign Streamsim.com website from D6 to D7. 68.00 -68.00
12/13/16 Second payment received via check #1926 -68.00 0.00
08/06/17 Restored website due to unintended content deletions 0.50 -0.50
08/10/17 Upgraded Drupal core from v7.52 to v7.56 0.50 -1.00
08/10/17 Exclude download directories from getting cached by Varnish 2.50 -3.50
08/20/17 Documented how to restore Production instance from a backup and setup Help pages. 1.00 -4.50
08/28/17 Maintenance Credit - via Wells Fargo check #1934 -40.00 35.50
10/28/17 Troubleshot download timeout on large files, contacted Pantheon, evaluated php-slow.log 3.00 32.50
11/02/17 Identified and fixed connection problem to ConstantContact server 1.00 31.50
11/05/17 Upgraded 6 modules to fix security issues, debugged issues with Media module, excluded 'studioSL/*' path from Varnish caching 2.00 29.50
11/06/17 Identified and implemented solution to upload files to Google Drive, researched Amazon S3 implementation 3.00 26.50
11/11/17 excluded '/system/files/downloads/*' path, started implementing Amazon S3 download feature. 1.50 25.00
11/21/17 Implemented switch to https, DNS changes, dashboard settings changes, added exclusion of 1 path 2.00 23.00
11/28/17 Added 2nd exclusion path to avoid https URL. 0.50 22.50
01/05/18 Maintenance Credit - via Wells Fargo check -40.00 62.50
02/22/18 Troubleshooting issue with downloading large files. 1.50 61.00
04/03/18 Added tutorial, performed security upgrade for Drupal core. 1.50 59.50
04/04/18 Uploaded modified streamsim.module file. 1.00 58.50
06/01/18 Added tutorial, performed security upgrade. 1.00 57.50
07/17/18 Removed warning message on Login page. Upgraded Drupal core. 1.50 56.00
01/06/19 Added Captcha feature on Contact forms for anonymous users to avoid email sent by automated scripts. 2.50 53.50
04/17/19 Reordered fields of the Tutorial content type. 1.50 52.00
04/27/19 Debugged RSS feed issue. Upgraded several relevant modules to fix the issue. 3.00 49.00
05/18/19 Installed and configured S3 modules to work with AWS account. 6.00 43.00
05/19/19 Upgraded Drupal core to v7.67. 1.00 42.00
05/22/19 Troubleshooting AWS SDK, and configure proper S3 setup. 3.00 39.00
05/23/19 Continued troubleshooting S3 setup. 3.00 36.00
5/24-6/6/19 Various tasks/emails to implement the S3 file download feature with Matteo. 6.00 30.00
06/12/19 Created proposal for new Download content type. 1.00 29.00
6/23-6/26/19 Created new Downloads page with new Download content type on test server. 5.00 24.00
06/30/19 Replied to Rod's search-related question. 0.50 23.50
07/14/19 Migrated Downloads page changes from Test to Production server. 3.00 20.50
08/24/19 Implemented a few search-related changes on Dev server. 2.00 18.50
05/17/20 Debugged Streamsim.biz domain issues. 1.00 17.50
05/31/20 Evaluated and tested new set of modules to implement Search requirements. 3.00 14.50
05/31/20 Upgraded Drupal core to v7.70 including updating 3 modules. 1.00 13.50
6/6-7/12/20 Identified and implemented features of the new Search requirements. 18.00 -4.50
07/12/20 Upgraded Drupal core to v7.72. 1.00 -5.50
07/13/20 Deployed Search to Production server and performed tests. 1.00 -6.50
08/06/21 Upgraded Drupal core to v7.82 as well as 30+ modules. Fixed User Restrictions issue. 3.00 -9.50
08/08/21 Maintenance Credit - via Wells Fargo check #2017 -20.00 11.50
08/14/21 Upgraded 12 modules, mixed content error and Ajax error as reported 8/10/21. 1.00 10.50
03/25/22 Installed 'miniorange_saml_idp' module, assisted in proper configuration. 1.00 9.50
05/09/22 Updated settings.php file and upgraded Drupal core from v7.82 to v7.89. 1.00 8.50
05/26/22 Troubleshot and assisted in removing 'Technology Links' from all Technologies pages. 0.50 8.00
06/04/22 Provided solution to remove gray borders from selected tables. 0.50 7.50
11/21/22 Troubleshot cause why ConstantContact API calls don't work. 2.00 5.50
03/14/23 Online meeting discussing upgrade to Drupal 9/10. 1.00 4.50
03/23/23 Online meeting discussing look & feel with Streamsim's web designer Lina. 1.00 3.50
04/03/23 Assisted Marco in uploading large files. 1.00 2.50
04/06/23 Provided project plan and estimate for Drupal 7 to 10 migration. 0.00 2.50
07/09/23 Installed and uploaded new version of the Google Analytics module. 1.00 1.50
04/24/24 Fixed issue where unauthorized ConstantContact error message occurred. 1.00 0.50
04/30/24 Discussion on migrating website from Drupal 7 to Drupal 10. 1.00 -0.50
05/24/24 Fixed issue where KB content got overwritten. 0.50 -1.00
07/22/24 Meeting to discuss the first draft of the Drupal 10 implementation of the Streamsim website. 1.00 -2.00
07/31/24 Paid as part of invoice #273 -2.00 0.00